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Data / Federal awards / NAICS 722310 / A6 SCIENTIFIC CORP.

A6 SCIENTIFIC CORP.: 18 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

A6 SCIENTIFIC CORP. (UEI L44UBJM1KXG7), Houston, TX, received 18 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.7 million) and its largest code is NAICS 722310 Food Service Contractors.

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Get contracts in this nicheWatch A6 SCIENTIFIC CORP.
  • L44UBJM1KXG7UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $3.8 millionObligated
  • 2024-02-28First action in window
  • 2026-08-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
722310Food Service Contractors1$3.3 million
238210Electrical Contractors and Other Wiring Installation Contractors1$112,078
561730Landscaping Services2$99,242
332216Saw Blade and Handtool Manufacturing1$77,103
485999All Other Transit and Ground Passenger Transportation4$68,663
334516Analytical Laboratory Instrument Manufacturing3$63,309
334310Audio and Video Equipment Manufacturing1$51,500
339999All Other Miscellaneous Manufacturing1$21,440
336320Motor Vehicle Electrical and Electronic Equipment Manufacturing2$4,560
334610Manufacturing and Reproducing Magnetic and Optical Media1$645

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs10$3.7 million
Department of Defense8$160,956

Obligations by fiscal year

Fiscal yearObligated
FY2024$196,072
FY2025$1.8 million
FY2026$1.9 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25725P0928Department of Veterans AffairsPurchase Order722310SOUTH TEXAS VA FOOD SERVICE WORKERS$3,314,760$3,314,760September 24, 2025September 23, 2027San Antonio, TXusaspending.gov
36C25626P0659Department of Veterans AffairsPurchase Order238210FIBER OPTIC SUPPLY AND INSTALLATION SERVICES BUILDING 100 TO 108 (UNDERGROUND)$112,078$112,078May 18, 2026July 31, 2026Houston, TXusaspending.gov
36C78626P50256Department of Veterans AffairsPurchase Order561730HOUSTON NATIONAL CEMETERY -TREE MAINTENANCE-FY26- SAF EXECUTIVE ORDER 14398$86,642$86,642June 8, 2026September 30, 2026Houston, TXusaspending.gov
N6833525P0055Department of DefensePurchase Order332216AE89260Z TOOL ASSEMBLY$77,103$77,103January 16, 2025June 24, 2025Houston, TXusaspending.gov
36C77624P0097Department of Veterans AffairsPurchase Order334310VINTEN CAMERA PEDESTAL$51,500$51,500September 26, 2024December 26, 2024Houston, TXusaspending.gov
36C25624N0712Department of Veterans AffairsDelivery Order485999BUS SHUTTLE SERVICE$35,000$35,000April 22, 2024May 10, 2024Houston, TXusaspending.gov
W911S224P1385Department of DefensePurchase Order334516UNISON# 1181290 HUMAN PROTEINS UNISON BUY #1181290$29,551$29,551September 11, 2024September 25, 2024Houston, TXusaspending.gov
36C25624P1039Department of Veterans AffairsPurchase Order485999BRIDGE BUS SHUTTLE$24,500$24,500May 13, 2024May 31, 2024Houston, TXusaspending.gov
W911S225PA010Department of DefensePurchase Order339999S2P2: CAR BOY JUGS UNISON BUY 1187603_01$21,440$21,440December 2, 2024January 2, 2025Houston, TXusaspending.gov
W911S224P1387Department of DefensePurchase Order334516UNISON BUY# 1181299 VIRUS PROTEINS$18,494$18,494September 12, 2024September 27, 2024Houston, TXusaspending.gov
36C24724P1018Department of Veterans AffairsPurchase Order334516BRAIN IMPACTOR$15,265$15,365July 17, 2024September 30, 2024Houston, TXusaspending.gov
36C78624P50168Department of Veterans AffairsPurchase Order561730TREE MAINTENANCE - HOUSTON NATIONAL CEMETERY$12,600$12,600March 1, 2024February 28, 2025Houston, TXusaspending.gov
HQ003424P0155Department of DefensePurchase Order485999MIDDLE EAST NORTH AFRICA SEMINAR TRANSPORTATION SERVICES$9,163$9,163August 19, 2024August 23, 2024Washington, DCusaspending.gov
SPE7L526P2094Department of DefensePurchase Order3363208512166954!STARTER,ENGINE,ELEC$4,560$4,560June 10, 2026July 15, 2026Houston, TXusaspending.gov
SPE8EN26P0092Department of DefensePurchase Order3346108511731014!CARTRIDGE,TONER$645$645November 5, 2025December 5, 2025Houston, TXusaspending.gov
36C24825P0958Department of Veterans AffairsPurchase Order339112AUTOTRANSFUSION UNIT$0$0March 12, 2025April 17, 2025Houston, TXusaspending.gov
36C25624D0055Department of Veterans AffairsIDC485999BUS SHUTTLE SERVICE$0$35,000April 22, 2024usaspending.gov
SPE7L426D63GTDepartment of DefenseIDC3363204610138824!$0$350,000July 1, 2026usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.